| Profit & Loss account of Mangalam Organics (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
409.85 |
405.43 |
466.97 |
490.92 |
338.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
409.85 |
405.43 |
466.97 |
490.92 |
338.26 |
|
| Total Operating Revenues |
409.85 |
405.43 |
466.97 |
490.92 |
338.26 |
|
| Other Income |
2.04 |
2.49 |
1.39 |
1.44 |
1.05 |
|
| Total Revenue |
411.89 |
407.92 |
468.36 |
492.36 |
339.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
299.71 |
245.01 |
415.27 |
284.31 |
147.12 |
|
| Purchase Of Stock-In Trade |
6.20 |
5.68 |
5.82 |
5.22 |
3.85 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
51.72 |
44.17 |
28.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-37.22 |
36.26 |
-60.20 |
-11.61 |
-27.60 |
|
| Employee Benefit Expenses |
29.68 |
26.72 |
22.70 |
29.63 |
26.91 |
|
| Finance Costs |
20.29 |
14.62 |
12.68 |
3.89 |
1.00 |
|
| Depreciation And Amortisation Expenses |
19.13 |
18.82 |
16.64 |
14.91 |
13.53 |
|
| Other Expenses |
63.41 |
57.34 |
35.06 |
47.99 |
31.81 |
|
| Total Expenses |
401.20 |
404.45 |
499.70 |
418.51 |
224.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.68 |
3.47 |
-31.33 |
73.85 |
114.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.68 |
3.47 |
-31.33 |
73.85 |
114.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.92 |
0.00 |
0.00 |
18.00 |
29.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.72 |
-7.43 |
1.55 |
0.42 |
|
| Tax For Earlier Years |
0.00 |
-1.40 |
1.50 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.92 |
-0.68 |
-5.93 |
19.55 |
29.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.76 |
4.15 |
-25.40 |
54.29 |
84.97 |
|
| Profit/Loss From Continuing Operations |
7.76 |
4.15 |
-25.40 |
54.29 |
84.97 |
|
| Profit/Loss For The Period |
7.76 |
4.15 |
-25.40 |
54.29 |
84.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.87 |
4.76 |
-29.51 |
63.32 |
98.92 |
|
| Diluted EPS (Rs.) |
8.87 |
4.76 |
-29.51 |
63.32 |
98.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
1.28 |
0.86 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
